|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 26,464,835.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Expeditious delivery of justice |
Percentage of cases cleared |
40% |
40% |
50% |
Expeditious delivery of justice
Percentage of cases cleared
2021
40%
2022
40%
2023
50%
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 64,460,000.00 |
|
2 |
KES 77,060,000.00 |
|
3 |
KES 77,464,835.00 |
|
4 |
KES 76,464,835.00 |
|
5 |
KES 26,464,835.00 |
User Uploads
External resources mobilized as a percentage of total budget: 20%
KES 131,302,942.00
(2021)
Number secretariat staff trained: 14
KES 126,838,575.00
(2021)
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